Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1102440
Funding Year:
2004
470#:
122720000471081
471#:
399577
SPIN:
143000072
Cablevision Lightpath
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,579.92
Last Date of Service:
 
Disbursed Amount:
$55,579.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,518.00
$12,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,216.00
$150,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,216.00
$150,216.00
Discount Percent:
37
37
Requested Amount:
$55,579.92
$55,579.92